| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1725003WL018570 | MP-25-003-070-001/270 | 1 | नन्हेलाल | 1725003070/IF/IAY/4189622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113623134 | 9839 | 1725003000NRG24140820230253600 | Rejected | Account closed | 25/08/2023 | MP1725003_140823FTO_218496 | 253600 |
| 1725003WL0021994 | MP-25-003-070-001/270 | 1 | नन्हेलाल | 1725003070/IF/IAY/4189622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113623134 | 9839 | 1725003000NRG24080920230297132 | Rejected | Account closed | 05/10/2023 | MP1725003_110923FTO_260178 | 297132 |
| 1725003WL0025120 | MP-25-003-070-001/270 | 1 | नन्हेलाल | 1725003070/IF/IAY/4189622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113623134 | 9839 | 1725003000NRG24091020230330938 | Rejected | Account closed | 15/11/2023 | MP1725003_101023FTO_311627 | 330938 |
| 1725003WL0029075 | MP-25-003-070-001/270 | 1 | नन्हेलाल | 1725003070/IF/IAY/4189622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113623134 | 9839 | 1725003000NRG24011220230386485 | Processed | | 29/02/2024 | MP1725003_091223FTO_383149 | 386485 |